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Republican Attorneys General Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Attorneys General Association
"527" Contribution List
1-800 CONTACTS INC
DRAPER, UT 84020 | |
$80,850 | 10/17/2016-
09/30/2019 |
1-800 Contacts, Inc
DRAPER, UT 84020 | |
$400 | 06/03/2014 |
21ST CENTURY FOX
NEW YORK, NY 10036 | |
$177,580 | 02/24/2015-
01/22/2019 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$2,000 | 09/29/2014 |
21st Century Fox America, Inc
New York, NY 10036 | |
$50,000 | 03/31/2014 |
3M
ST PAUL, MN 55144 | |
$15,700 | 01/09/2018-
03/22/2018 |
3M
St. Paul, MN 55144 | |
$156,305 | 05/02/2018-
11/13/2019 |
50 STATE
WASHINGTON, DC 20005 | |
$1,125 | 02/21/2018-
10/09/2018 |
888 US Inc
Wilmington, DE 19801 | |
$33,333 | 03/27/2014 |
A Public Voice, Inc
Dublin, OH 43017 | |
$23,000 | 10/09/2018 |
Aaron's, Inc
Kennesaw, GA 30144 | |
$150,275 | 09/25/2017-
08/12/2019 |
AARONS INC
KENNESAW, GA 30156 | |
$35,000 | 07/02/2014 |
Aarons, Inc
Kennesaw, GA 30144 | |
$125,100 | 10/21/2015-
05/20/2019 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$125,000 | 01/04/2016-
10/28/2019 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$50,525 | 05/05/2017-
06/11/2018 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$85,000 | 08/04/2014-
02/15/2019 |
ACA International
MINNEAPOLIS, MN 55435 | |
$820 | 01/27/2014-
05/12/2014 |
ACA INTERNATIONAL
EDINA, MN 55435 | |
$91,075 | 02/27/2014-
10/01/2019 |
ACA INTERNATIONAL
WASHINGTON, DC 20002 | |
$410 | 10/06/2014 |
ACADIA HEALTHCARE
FRANKLIN, TN 37067 | |
$20,400 | 10/06/2016-
06/29/2017 |
ACE CASH EXPRESS
IRVING, TX 75038 | |
$25,000 | 10/14/2014 |
ACE CASH EXPRESS, INC
IRVING, TX 75038 | |
$520,100 | 09/24/2015-
08/29/2019 |
ACN, Inc
Concord, NC 28025 | |
$196,210 | 06/17/2014-
09/27/2019 |
ACQUIRE DIGITAL
NASHVILLE, TN 37204 | NOT A CONTRIBUTION/IN-KIND EVENT SUPPLIES |
$8,117 | 11/01/2016-
01/31/2017 |
AD VALOREM, LLC
CHUBBUCK, ID 83202 | |
$50,000 | 10/31/2016 |
Adaand Reese LLP
New Orleans, LA 70139 | |
$1,000 | 06/26/2018 |
ADAM LAXALT FOR ATTORNEY GENERAL LLC
LAS VEGAS, NV 89193 | NOT A CONTRIBUTION/REGISTRATION REIMBURSEMENTS |
$4,393 | 07/06/2017 |
Adelson, Miriam Dr
Las Vegas, NV 89145 | Self/Physician |
$500,000 | 10/29/2018 |
Adelson, Sheldon G
Las Vegas, NV 89145 | Las Vegas Sands Corporation/Chairman and CEO |
$500,000 | 10/25/2018 |
ADT LLC
BOCA RATON, FL 33431 | |
$145,350 | 03/17/2014-
04/01/2019 |
ADTALEM GLOBAL EDUCATION
DOWNERS GROVE, IL 60515 | |
$30,000 | 07/28/2017-
07/09/2018 |
ADV, INC - NOT A CONTRIBUTION
ELKINS, WV 26241 | NOT A CONTRIBUTION/EVENT SUPPLIES REIMBURSEMENT |
$700 | 03/20/2015 |
Advance America
Spartanburg, SC 29306 | |
$397,867 | 03/24/2014-
09/09/2019 |
Advance Financial 24/7
Nashville, TN 37204 | |
$500 | 05/17/2018 |
ADVANCED ADVOCACY
WASHINGTON, DC 20006 | |
$700 | 02/26/2017-
02/21/2018 |
Aetna Inc
Hartford, CT 06156 | |
$140,725 | 07/14/2014-
08/28/2018 |
Aetna, Inc
ATLANTA, GA 30309 | |
$370 | 04/23/2014 |
Aetna, Inc
Altanta, GA 30309 | |
$700 | 01/24/2014 |
Aetna, Inc
Hartford, CT 06156 | |
$25,000 | 02/11/2014-
12/30/2014 |
AFFIRM, INC
SAN FRANCISCO, CA 94107 | |
$20,300 | 06/03/2019-
12/13/2019 |
AFLAC American Family Life Assurance
Columbus, GA 31999 | |
$125,600 | 10/26/2015-
07/10/2019 |
Aflac Incorporated
Columbus, GA 31999 | |
$40,000 | 06/17/2014-
08/04/2014 |
Aggregate below Threshold
Washington, DC 20006 | |
$12,095 | 03/31/2014-
12/31/2019 |
AGGREGRATE BELOW THRESHOLD
WASHINGTON, DC 20006 | |
$1,703 | 06/30/2015-
12/31/2015 |
AGNES PESTI-CRUSOE
NOVI, MI 48377 | RETIRED/RETIRED |
$250 | 08/19/2014 |
AIA Holdings
Calabasas, CA 91302 | |
$800 | 10/15/2018 |
AIR METHODS CORPORATION
Greenwood Village, CO 80111 | |
$15,425 | 10/22/2019-
12/17/2019 |
AIRBNB
SAN FRANCISCO, CA 94103 | |
$70,000 | 03/17/2016-
06/21/2019 |
AIRBNB, INC
SAN FRANCISCO, CA 94103 | |
$15,000 | 11/03/2014 |
AIRW 2016-6, LP
GRAND PRAIRIE, TX 75050 | |
$25,000 | 02/02/2018 |
AKIN, GUMP, STRAUSS, HAUER AND FELD LLP
WASHINGTON, DC 20036 | |
$30,000 | 04/20/2015-
12/20/2017 |
Akin, Gump, Strauss, Hauer, Feld LLP
Washington, DC 20036 | |
$15,000 | 02/21/2014 |
Alabama Power Company
Birmingham, AL 35283 | |
$625 | 06/19/2019 |
Alabamians For Luther Strange
Montgomery, AL 36109 | NOT A CONTRIBUTION/Refund of RAGA contribution |
$50,000 | 06/30/2014 |
Alder
Orem, UT 84057 | |
$15,775 | 02/06/2019-
10/15/2019 |
ALICE MOORE
DRAKESBORO, KY 42337 | RETIRED/RETIRED |
$5,000 | 10/21/2016 |
ALKERMES
WALTHAM, MA 02451 | |
$80,350 | 06/17/2016-
11/05/2018 |
Allergan
DENVER, CO 80238 | |
$315 | 05/13/2014 |
ALLERGAN USA INC
IRVINE, CA 92612 | |
$50,000 | 11/08/2017 |
Allergan USA, INc
Irvine, CA 92612 | |
$25,000 | 02/27/2014 |
Allergan USA, Inc
VERONA, WI 53593 | |
$415 | 10/11/2014 |
Alliance Coal LLC
Tulsa, OK 74121 | |
$25,000 | 02/11/2014 |
Alliance Coal, LLC
Tulsa, OK 74119 | |
$116,725 | 07/27/2015-
05/23/2019 |
Alliance Defending Freedom
Scottsdale, AZ 85260 | |
$850 | 11/01/2016-
09/17/2018 |
ALLIANCE HOLDINGS GP, LP
TULSA, OK 74119 | |
$25,000 | 06/27/2016 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS
WASHINGTON, DC 20001 | |
$50,400 | 06/27/2016-
10/25/2017 |
Alliance Resource Partners
Tulsa, OK 74119 | |
$5,730 | 06/05/2014-
10/20/2014 |
ALLIANCE RESOURCE PARTNERS LP
TULSA, OK 74119 | |
$25,000 | 09/30/2014 |
Alliance Resource Partners, LP
Tulsa, OK 74119 | |
$375 | 06/06/2019 |
ALLIANCEDATA
PLANO, TX 75024 | |
$40,200 | 10/14/2014-
11/23/2015 |
ALLIANT ENERGY CORP
MADISON, WI 53718 | |
$10,000 | 10/31/2014 |
ALLIANT ENERGY CORPORATION SERVICES INC
DUBUQUE, IA 52001 | |
$16,225 | 09/24/2015-
05/16/2017 |
ALLIANT ENERGY CORPORATION SERVICES INC
MADISON, WI 53718 | |
$350 | 02/12/2015 |
ALLSTATE INSURANCE COMPANY
NORTHBROOK, IL 60062 | |
$65,625 | 01/04/2016-
12/22/2017 |
Allstate Insurance Company
Roanoke, VA 24018 | |
$25,000 | 06/20/2014 |
ALPHA NATURAL RESOURCES SERVICES LLC
ABINGDON, VA 24212 | |
$5,000 | 09/26/2014 |
Alpha Natural Resources Services, LLC
Abingdon, VA 24212 | |
$350 | 04/29/2014 |
ALSTON AND BIRD LLP
ATLANTA, GA 30327 | |
$5,000 | 12/22/2014 |
ALSTON AND BIRD, LLP
ATLANTA, GA 30309 | |
$27,570 | 01/21/2015-
02/12/2016 |
Alticor, Inc
Ada, MI 49355 | |
$170,000 | 05/19/2014-
09/25/2019 |
ALTISOURCE SOLUTIONS, INC
ATLANTA, GA 30328 | |
$30,000 | 11/09/2016-
10/17/2017 |
Altria Client Services
Washington, DC 20001 | |
$60,642 | 05/20/2014 |
ALTRIA CLIENT SERVICES
RICHMOND, VA 23234 | |
$154,900 | 02/12/2014-
10/24/2014 |
Altria Client Services "In-kind"
Washington, DC 20001 | |
$850 | 03/31/2014 |
Altria Client Services Inc
Richmond, VA 23285 | Not a Contribution/In kind food and beverage |
$4,154 | 03/04/2019 |
ALTRIA CLIENT SERVICES, INC
RICHMOND, VA 23285 | |
$1,350,000 | 07/24/2015-
11/29/2019 |
ALYSON E GRASSO
NEW YORK, NY 10013 | HOMEMAKER/HOMEMAKER |
$5,000 | 09/23/2014 |
AMANDA HAGAN
ARLINGTON, VA 22201 | GROCERY MANUFACTURERS ASSOCIATION/VICE PRESIDENT, STATE AFFAIRS |
$410 | 10/27/2014 |
Amato, Charles E
San Antonio, TX 78216 | SWBC/CEO |
$1,000 | 04/24/2019 |
AMAZON FULFILLMENT SERVICES INC
SEATTLE, WA 98108 | |
$12,500 | 12/07/2017 |
Amazoncom Services Inc
Seattle, WA 98108 | |
$100,000 | 03/13/2018-
02/15/2019 |
Amer Beverage Assoc Fund Consumer Choice
Washington, DC 20004 | |
$25,100 | 06/19/2019-
06/24/2019 |
AMERICA RISING, LLC
ARLINGTON, VA 22209 | |
$400 | 08/24/2015 |
AMERICA'S NATURAL GAS ALLIANCE
WASHINGTON, DC 20001 | |
$1,115 | 01/30/2014-
10/06/2014 |
American Bail Coalition Inc
Franklinville, NJ 08322 | |
$100,500 | 05/24/2018-
04/05/2019 |
AMERICAN BEVERAGE ASSOCIATION
WASHINGTON, DC 20036 | |
$100,510 | 03/17/2014-
01/30/2017 |
AMERICAN BEVERAGE ASSOCIATION FUND FOR CONSUMER CH
WASHINGTON, DC 20004 | |
$25,350 | 02/08/2018-
03/14/2018 |
American Chemistry Council
Washington, DC 20002 | |
$231,250 | 10/29/2014-
08/28/2019 |
American Coalition for Clean Coal
Washington, DC 20005 | |
$50,000 | 03/05/2014 |
AMERICAN COALITION FOR CLEAN COAL ELECTRICITY
WASHINGTON, DC 20005 | |
$338,550 | 10/06/2014-
08/01/2016 |
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Republican Attorneys General Association "527" Expenses
AMERICAN AIRLINES
7645 E 63RD ST
SUITE 600
TULSA, OK 74133 | $6,964 |
Travel Expenses - Air | 04/18/2014-
06/16/2014 |
American Airlines
7645 E 63rd Street
Suite 600
Tulsa, OK 74133 | $67,327 |
Travel- Airfare | 01/27/2016-
06/26/2019 |
AMERICAN AIRLINES
7645 E 63RD ST SUITE 600
N/A
TULSA, OK 74133 | $4,107 |
TRAVEL-AIRLINE | 07/14/2014-
09/25/2014 |
American Airlines
7645 E 63rd Street
Suite 600
Tulsa, OK 74133 | $319,498 |
Travel: Airfare | 10/06/2014-
12/27/2019 |
AMERICAN EXPRESS
200 Vesey St
Manhattan, NY 10080 | $1,740 |
Credit Card Annual Fees | 02/21/2014 |
AMERICAN EXPRESS
200 Vesey St
Manhattan, NY 10080 | $30 |
Credit Card Processing | 02/28/2014-
03/08/2014 |
American Express
200 Vesey St
Manhattan, NY 10080 | $1,440 |
MEMBERSHIP FEE | 04/25/2014-
06/26/2014 |
AMERICAN EXPRESS
200 Vesey St
50th Floor
NEW YORK, NY 10080 | $593 |
CREDIT CARD FEES | 07/27/2014-
08/27/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $6,318 |
Annual Fee | 04/26/2017-
12/27/2019 |
AMERICAN EXPRESS
P.O. BOX 1270
N/A
NEWARK, NJ 07101 | $484 |
TRAVEL: AIRFARE | 12/08/2014 |
American Express
PO Box 1270
Newark, NJ 07101 | $1,611 |
Travel: Lodging | 07/26/2019-
10/27/2019 |
AMERICAN EXPRESS TRAVEL
866 FROST VALLEY LANE
GAMBRILLS, MD 21054 | $6,139 |
TRAVEL - AIRFARE | 02/18/2015-
06/30/2015 |
AMERICAN EXPRESS TRAVEL
866 FROST VALLEY LANE
GAMBRILLS, MD 21054 | $882 |
TRAVEL AIRFARE | 07/27/2016-
08/26/2016 |
AMERICAN EXPRESS TRAVEL
866 FROST VALLEY LANE
GAMBRILLS, MD 21054 | $718 |
TRAVEL- AIRFARE | 02/26/2016 |
AMERICAN EXPRESS TRAVEL
866 FROST VALLEY LANE
GAMBRILLS, MD 21054 | $264 |
TRAVEL: AIRFARE | 08/14/2015 |
AMERICAN NATURAL GAS ALLIANCE IN KIND OFFSET
701 8TH STREET NW
N/A
WASHINGTON, DC 20001 | $3,395 |
GOLF BALLS | 09/11/2014 |
American Optometric Association
243 North Lindbergh Blvd
St Louis, MO 63141 | $255 |
Contribution Refund | 09/24/2018 |
American Society of Anesthesiologists PAC
1501 M Street NW, Ste 300
Washington, DC 20005 | $50,000 |
Refund of contribution | 04/25/2014 |
AMERICAN VALET
8902 N CENTRAL AVE
PHOENIX, AZ 85020 | $2,038 |
EVENT TRANSPORTATION | 12/17/2015 |
AMERIPARK
5900 MESSER AIRPORT HWY
BIRMINGHAM, AL 35212 | $971 |
TRAVEL - PARKING | 02/18/2015-
06/30/2015 |
AMERIPARK
5900 MESSER AIRPORT HWY
N/A
BIRMINGHAM, AL 35212 | $2,107 |
TRAVEL: PARKING | 04/05/2014-
10/19/2015 |
AMERIPARK BIRMINGHAM AIRPORT
5900 MESSER AIRPORT HWY
N/A
BIRMINGHAM, AL 35212 | $1,441 |
TRAVEL: PARKING | 07/02/2014-
09/24/2014 |
AMEX TRAVEL
200 VESEY ST
50 FLOOR
NEW YORK, NY 10080 | $21 |
TRAVEL: MISC | 10/10/2014-
11/04/2014 |
AMTRAK
60 MASSACHUSETTS AVE NE
4TH FLOOR WEST
WASHINGTON, DC 20002 | $539 |
TRAVEL - RAIL | 04/28/2014-
06/05/2014 |
AMTRAK
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 | $685 |
TRAVEL- GROUND TRANSPORTATION | 02/26/2016-
03/27/2016 |
AMTRAK
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 | $3,521 |
TRAVEL: GROUND TRANSPORTATION | 11/19/2015-
09/26/2017 |
AMTRAK COMMUTER SERVICES
900 2ND ST NE
N/A
WASHINGTON, DC 20002 | $2,194 |
TRANSPORTATION-RAIL SERVICES | 08/13/2014-
09/10/2014 |
AMWAY GLOBAL-INKIND
7575 FULTON STREET
ADA, MI 49355 | $159 |
IN-KIND FOOD AND BEVERAGE | 11/11/2015 |
Anadarko Petroleum Corporation
1201 Lake Robbins Drive
The Woodlands, TX 77380 | $500,000 |
Contribution Refund | 10/22/2018 |
ANDERSON'S BIKE RENTALS
23 CIRCUIT AVENUE EXTENSION
OAK BLUFFS, MA 02557 | $648 |
EVENT ACTIVITY | 06/26/2015 |
Anderson, Ryan
2539 W Jacinto Circle
Mesa, AZ 85202 | $1,532 |
Reimbursement: Travel | 12/05/2018 |
ANNA MUNOZ
1810 ULLRICH AVENUE
AUSTIN, TX 78756 | $2,674 |
EVENT PHOTOGRAPHER | 10/11/2016-
11/15/2016 |
Appelbaum, Brielle
770 P St. NW, Apt E311
Washington, DC 20001 | $82 |
Reimbursement: Meeting Expense | 04/18/2018-
05/09/2018 |
Appelbaum, Brielle
770 P St. NW, Apt E311
Washington, DC 20001 | $150 |
Reimbursement: Phone | 04/18/2018-
05/18/2018 |
Appelbaum, Brielle
770 P St. NW, Apt E311
Washington, DC 20001 | $25 |
Reimbursement: Travel | 04/30/2018 |
Apple
12545 Riata Vista Cir
MS580AP
Austin, TX 78727 | $300 |
Contribution Refund | 11/25/2019 |
APPLE
1229 WISCONSIN AVENUE NW
WASHINGTON, DC 20007 | $132 |
EVENT SUPPLIES | 10/27/2016 |
Apple
1229 Wisconsin Avenue NW
Washington, DC 20007 | $7,594 |
Office Equipment | 11/19/2015-
05/27/2019 |
Apple
1229 WISCONSIN AVENUE NW
Washington, DC 20007 | $3,175 |
Office Supplies | 01/26/2018-
04/27/2018 |
APRC CADDIS, HERITAGE HALL, LLC
1038 TROWBRIDGE ROAD
EAST LANSING, MI 48823 | $61,163 |
EVENT LODGING | 06/21/2016 |
APS
PO Box 53940
Phoenix, AZ 85072 | $700 |
Contribution Refund | 01/25/2019 |
ARAMARK
4 YAWKEY WAY
BOSTON, MA 02215 | $5,037 |
EVENT FOOD AND BEVERAGE | 06/26/2015 |
ARAMARK
100 GATEWAY PLAZA
CLEVELAND, OH 44115 | $15,530 |
EVENT EXPENSE | 07/27/2016 |
ARBUTUS PRESS
2364 PINEHURST TRAIL
TRAVERSE CITY, MI 49686 | $2,337 |
EVENT SUPPLIES | 10/15/2015 |
Arc The Hotel
824 New Hampshire Avenue NW
Washington, DC 20037 | $541 |
Travel- Lodging | 03/27/2019 |
Arena
1780 W Sequoia Vista Circle
Salt Lake City, UT 84104 | $102,000 |
Digital Advertising | 09/19/2019 |
ARIZONA ATTORNEY GENERAL'S OFFICE
1275 W WASHINGTON
PHOENIX, AZ 85007 | $1,517 |
REIMBURSEMENT-TRAVEL | 04/14/2017 |
Article
13605 52nd St E
Sumner, WA 98390 | $1,712 |
Office Equipment | 06/26/2019 |
Ascent Media LLC
7600 E Eastman Avenue
Suite 405
Denver, CO 80231 | $10,000 |
Media Production | 09/13/2018 |
ASHLEY BEAVER
401 N CHURCH STREET
UNITE 501
CHARLOTTE, NC 28202 | $2,000 |
CONSULTING | 03/01/2017 |
ASHLEY BEAVER
401 N CHURCH STREET
UNITE 501
CHARLOTTE, NC 28202 | $499 |
REIMBURSEMENT-TRAVEL | 03/01/2017 |
ASHLEY HIGHLANDER
425 L STREET, NW
APT 1216
WASHINGTON, DC 20001 | $110 |
REIMBURSEMENT-MEETING EXPENSE | 03/01/2017-
10/18/2017 |
ASHLEY HIGHLANDER
425 L STREET, NW
APT 1216
WASHINGTON, DC 20001 | $1,575 |
REIMBURSEMENT-PHONE | 04/18/2016-
12/15/2017 |
ASHLEY HIGHLANDER
425 L STREET, NW
APT 1216
WASHINGTON, DC 20001 | $557 |
REIMBURSEMENT-TRAVEL | 05/23/2016-
11/27/2017 |
ASHLEY MONTENEGRO
1747 PENNSYLVANIA AVENUE NW
SUITE 800
WASHINGTON, DC 20006 | $207 |
OFFICE SUPPLIES REIMBURSEMENT | 07/25/2014 |
ATANDT SERVICES
208 SOUTH AKARD STREET
DALLAS, TX 75202 | $902 |
INTERNET SERVICE | 06/26/2016 |
Atkinson, Mary Collins
23 2nd Street NE
Apt 25
Washington, DC 20002 | $53 |
Reimbursement: Postage | 12/18/2019 |
Atkinson, Mary Collins
23 2nd Street NE
Apt 25
Washington, DC 20002 | $199 |
Reimbursement: Supplies | 10/15/2019-
12/30/2019 |
Atkinson, Mary Collins
23 2nd Street NE
Apt 25
Washington, DC 20002 | $508 |
Reimbursement: Travel | 07/17/2019-
12/06/2019 |
ATLANTIC RESTAURANT
2 MAIN STREET
EDGARTOWN, MA 02539 | $1,108 |
MEETING EXPENSE | 06/26/2015 |
AUGUSTA COUNTRY CLUB
655 MILLEDGE ROAD
AUGUSTA, GA 30904 | $2,730 |
EVENT FOOD AND BEVERAGE | 04/26/2017 |
Augusta National Golf Club
2604 Washington Road
Augusta, GA 30904 | $2,287 |
Event Expense | 04/26/2019 |
AUSTIN COUNTRY CLUB
4408 LONG CHAMP DRIVE
AUSTIN, TX 78746 | $784 |
EVENT EXPENSE | 11/25/2016 |
AUSTIN DETOURS LLC
6211 BON TERRA DRIVE
AUSTIN, TX 78731 | $2,046 |
EVENT EXPENSE | 09/21/2016 |
AVENUE EAT AND DRINK
115 E PARK AVENUE
TALLAHASSEE, FL 32303 | $546 |
MEETING EXPENSE | 03/27/2018 |
AVIATION MANAGEMENT PROFESSIONALS, LLC
8618 NORTHGATE DRIVE
SHERWOOD, AR 72120 | $500 |
TRAVEL AIRFARE | 09/19/2016 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $2,600 |
Travel- Ground Transportation | 04/26/2019-
06/26/2019 |
Avis
6 Sylvan Way
Parsippany, NJ 07054 | $2,508 |
Travel: Ground Transportation | 07/26/2019-
12/27/2019 |
AVIS RENT A CAR
187 North Franklin Street
N/A
Hempstead, NY 11550 | $1,709 |
TRAVEL-VEHICLE RENTAL | 07/19/2014-
09/24/2014 |
AVIS RENT A CAR
6 SYLVAN WAY
N/A
PARSIPPANY, NJ 07054 | $1,048 |
GROUND TRANSPORTATION | 10/03/2014-
10/17/2014 |
AVIS RENT A CAR
6 SYLVAN WAY
N/A
PARSIPPANY, NJ 07054 | $1 |
MERCHANDISE | 10/14/2014 |
AVIS RENT A CAR
6 SYLVAN WAY
PARSIPPANY, NJ 07054 | $8,415 |
TRAVEL - GROUND TRANSPORTATION | 04/10/2015-
06/26/2015 |
AVIS RENT A CAR
6 Sylvan Way
Parsippany, NJ 07054 | $3,188 |
TRAVEL - RENTAL CAR | 04/02/2014-
06/30/2014 |
AVIS RENT A CAR
6 SYLVAN WAY
PARSIPPANY, NJ 07054 | $11,588 |
TRAVEL GROUND TRANSPORTATION | 07/27/2016-
08/26/2016 |
AVIS RENT A CAR
6 SYLVAN WAY
PARSIPPANY, NJ 07054 | $1,052 |
TRAVEL- GROUND TRANSPORTATION | 01/27/2016-
03/27/2016 |
Avis Rent A Car
6 Sylvan Way
N/A
Parsippany, NJ 07054 | $25,470 |
Travel: Ground Transportation | 12/18/2014-
11/26/2018 |
AVIS RENT A CAR
3180 N Harbor Dr
San Diego, CA 92101 | $1,012 |
Ground Transportation | 03/03/2014 |
AVIS RENT A CAR TOLLS
9 PARK PL
N/A
GREAT NECK, NY 11021 | $15 |
TRANSPORTATION-TOLLS & FEES | 07/28/2014 |
AVOCADO GRILL
125 DATURA STREET
WEST PALM BEACH, FL 33401 | $724 |
MEETING EXPENSE | 11/26/2017 |
AVONDALE FINANCE, LLC
100 TRADECENTER
SUITE G-700
WOBURN, MA 01801 | $2,500 |
FUNDRAISING CONSULTING | 05/29/2015 |
AZGOP
3501 N 24th Street
Phoenix, AZ 85016 | $750,000 |
Contribution, Individual Dollars | 10/22/2018-
10/26/2018 |
Bailey, Mike
PO Box 25084
Scottsdale, AZ 85255 | $535 |
Reimbursement: Travel | 12/03/2018 |
BANK OF AMERICA
150 NORTH COLLEGE STREET, 15TH
CHARLOTTE, NC 28202 | $1,709 |
CONTRIBUTION REFUND | 07/21/2016-
11/07/2016 |
Bank of America
150 NORTH COLLEGE STREET, 15TH
N/A
Charlotte, NC 28202 | $96,109 |
Merchant Fees | 07/03/2014-
12/03/2019 |
BARLEY HOUSE
1261 W 6TH STREET
CLEVELAND, OH 44113 | $8,582 |
EVENT FOOD AND BEVERAGE | 07/27/2016 |
Barnwood Living
574 W Main Street West
White Sulphur Springs, WV 24986 | $2,200 |
Meeting Supplies | 07/26/2019 |
BENEFITMALL
PO BOX 418742
N/A
BOSTON, MA 02241 | $13,343 |
EMPLOYEE BENEFITS | 09/17/2014-
09/29/2014 |
BENEFITMALL
PO BOX 418742
N/A
BOSTON, MA 02241 | $178,954 |
INSURANCE | 02/21/2014-
01/07/2017 |
Berry Communications
1014 W Milton Street
Austin, TX 78704 | $15,000 |
Consulting | 11/05/2019-
12/13/2019 |
Best Buy
7601 Penn Avenue South
Richfield, MN 55423 | $10,505 |
Office Equipment | 01/28/2019-
02/24/2019 |
BEST BUY
7601 PENN AVENUE S
RICHFIELD, MN 55423 | $503 |
OFFICE SUPPLIES | 11/19/2015 |
BGR GOVERNMENT AFFAIRS, LLC
PO BOX 14416
WASHINGTON, DC 20044 | $3,477 |
IN-KIND FOOD AND BEVERAGE | 02/26/2018 |
BGR Government Affairs, LLC "In-kind offset"
PO Box 14416
Washington, DC 20044 | $3,757 |
Special Event Catering | 02/24/2014 |
BGR GOVERNMENT AFFAIRS, LLC - IN-KIND
PO BOX 14416
WASHINGTON, DC 20044 | $3,460 |
IN-KIND FOOD AND BEVERAGE | 02/23/2015 |
BGR GOVERNMENT AFFAIRS, LLC-IN-KIND
PO BOX 14416
WASHINGTON, DC 20044 | $3,909 |
IN-KIND CATERING | 02/27/2017 |
BIG SKY INC.
PO BOX 4835
VINEYARD HAVEN, MA 02568 | $5,718 |
EVENT EXPENSE | 04/21/2015-
06/09/2015 |
BIKE AND KAYAK TOURS
1201 1ST ST, STE 214
Coronado, CA 92118 | $1,913 |
Event rentals | 06/23/2014 |
BILL SCHUETTE
5812 WOODDUCK WAY
MIDLAND, MI 48642 | $2,076 |
REIMBURSEMENT-TRAVEL | 12/09/2016-
12/13/2016 |
Bill Schuette
5812 Woodduck Way
Midland, MI 48642 | $728 |
Winter Meeting Reimbursement | 04/25/2014 |
BILL SCHUETTE ADMIN ACCOUNT
5915 EASTMAN AVENUE
SUITE 100
MIDLAND, MI 48640 | $3,222 |
REIMBURSEMENT-TRAVEL | 04/07/2016-
12/15/2016 |
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